Details

InvoiceHeader
Date
24/06/2020 12:00:00 AM
No
26895
Name
Cape Weligama
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 20,000.00 5,055.35 Details | Delete
70% - 22 135.00000 48,599.51 3,066.42 433.92 33,345.00 11,754.17 Details | Delete
HCL-LP 9 80.00000 6,609.60 417.04 59.01 2,960.00 3,173.55 Details | Delete
Alg.Liquid 80.00000 21,600.00 1,362.87 192.86 4,000.00 16,044.27 Details | Delete
Total 103,809.11 6,549.91 926.86 60,305.00 36,027.34
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Payments

Date No Invoice Amount Comments
19/08/2020 N/A 26895 103809.11
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